Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 338,185 | 02/12/2022 | XVFC/2022-23/P/62 | Expenditures | 11,900 | |||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,604 | 02/12/2022 | XVFC/2022-23/P/63 | Expenditures | 10,269 | |||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,077 | 13/12/2022 | OWN/2022-23/P/28 | Expenditures | 27,652 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/64 | Expenditures | 133,724 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 25,745 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/30 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 655 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/32 | Expenditures | 134,190 | ||||||||||
Direct Receipts | 31/12/2022 | VKVNY/2022-23/P/6 | Expenditures | 20,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:43 AM. |